Case 17-12560-KJC Doc 1592 Filed 04/19/18 Page 1 of 47 Case 17-12560-KJC Doc 1592 Filed 04/19/18 Page 2 of 47
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Case 17-12560-KJC Doc 1592 Filed 04/19/18 Page 1 of 47 Case 17-12560-KJC Doc 1592 Filed 04/19/18 Page 2 of 47 UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE WOODBRIDGE GROUP OF COMPANIES, LLC et al. Case No. 17-12560 (KJC) (Jointly Administered) Reporting Period: 12/31/2017 The Monthly Operating Report for Woodbridge Group of Companies, LLC includes the following affiliated debtors:* No. Name of Entity EIN # Case # 1 Woodbridge Group of Companies, LLC xx-xxx3603 17-12560 (KJC) 2 215 North 12th Street, LLC xx-xxx3105 17-12561 (KJC) 3 Addison Park Investments, LLC xx-xxx5888 17-12563 (KJC) 4 Anchorpoint Investments, LLC xx-xxx5530 17-12566 (KJC) 5 Arborvitae Investments, LLC xx-xxx3426 17-12572 (KJC) 6 Archivolt Investments, LLC xx-xxx8542 17-12574 (KJC) 7 Arlington Ridge Investments, LLC xx-xxx8879 17-12576 (KJC) 8 Arrowpoint Investments, LLC xx-xxx7069 17-12578 (KJC) 9 Baleroy Investments, LLC xx-xxx9851 17-12580 (KJC) 10 Basswood Holding, LLC xx-xxx2784 17-12600 (KJC) 11 Bay Village Investments, LLC xx-xxx3221 17-12604 (KJC) 12 Bear Brook Investments, LLC xx-xxx3387 17-12610 (KJC) 13 Beech Creek Investments, LLC xx-xxx0963 17-12616 (KJC) 14 Bishop White Investments, LLC xx-xxx8784 17-12623 (KJC) 15 Black Bass Investments, LLC xx-xxx0884 17-12641 (KJC) 16 Black Locust Investments, LLC xx-xxx3159 17-12648 (KJC) 17 Bluff Point Investments, LLC xx-xxx6406 17-12722 (KJC) 18 Bowman Investments, LLC xx-xxx9670 17-12753 (KJC) 19 Bramley Investments, LLC xx-xxx9020 17-12769 (KJC) 20 Brise Soleil Investments, LLC xx-xxx9998 17-12762 (KJC) 21 Broadsands Investments, LLC xx-xxx2687 17-12777 (KJC) 22 Brynderwen Investments, LLC xx-xxx6305 17-12793 (KJC) 23 Cablestay Investments, LLC xx-xxx3442 17-12798 (KJC) 24 Cannington Investments, LLC xx-xxx4303 17-12803 (KJC) 25 Carbondale Doocy, LLC xx-xxx3616 17-12805 (KJC) 26 Carbondale Glen Lot A-5, LLC xx-xxx0728 17-12807 (KJC) 27 Carbondale Glen Lot D-22, LLC xx-xxx1907 17-12809 (KJC) 28 Carbondale Glen Lot E-24, LLC xx-xxx4987 17-12811 (KJC) 29 Carbondale Glen Lot GV-13, LLC xx-xxx6075 17-12813 (KJC) 30 Carbondale Glen Lot SD-14, LLC xx-xxx5515 17-12817 (KJC) 31 Carbondale Glen Lot SD-23, LLC xx-xxx4775 17-12815 (KJC) 32 Carbondale Glen Mesa Lot 19, LLC xx-xxx6376 17-12819 (KJC) 33 Carbondale Glen River Mesa, LLC xx-xxx6926 17-12820 (KJC) 34 Carbondale Glen Sundance Ponds, LLC xx-xxx0113 17-12822 (KJC) 35 Carbondale Glen Sweetgrass Vista, LLC xx-xxx7510 17-12564 (KJC) 36 Carbondale Spruce 101, LLC xx-xxx6126 17-12568 (KJC) 37 Carbondale Sundance Lot 15, LLC xx-xxx1131 17-12569 (KJC) 38 Carbondale Sundance Lot 16, LLC xx-xxx0786 17-12570 (KJC) 39 Castle Pines Investments, LLC xx-xxx4123 17-12581 (KJC) 40 Centershot Investments, LLC xx-xxx9391 17-12586 (KJC) 41 Chaplin Investments, LLC xx-xxx3215 17-12592 (KJC) 42 Chestnut Investments, LLC xx-xxx9809 17-12603 (KJC) 43 Chestnut Ridge Investments, LLC xx-xxx3815 17-12614 (KJC) 44 Clover Basin Investments, LLC xx-xxx8470 17-12621 (KJC) 45 Coffee Creek Investments, LLC xx-xxx9365 17-12627 (KJC) 46 Craven Investments, LLC xx-xxx0994 17-12636 (KJC) 47 Crossbeam Investments, LLC xx-xxx2940 17-12650 (KJC) 48 Crowfield Investments, LLC xx-xxx4030 17-12660 (KJC) 2 of 47 MOR Cover b Case 17-12560-KJC Doc 1592 Filed 04/19/18 Page 3 of 47 UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE WOODBRIDGE GROUP OF COMPANIES, LLC et al. Case No. 17-12560 (KJC) (Jointly Administered) Reporting Period: 12/31/2017 The Monthly Operating Report for Woodbridge Group of Companies, LLC includes the following affiliated debtors:* No. Name of Entity EIN # Case # 49 Crystal Valley Holdings, LLC xx-xxx4942 17-12666 (KJC) 50 Crystal Woods Investments, LLC xx-xxx2816 17-12676 (KJC) 51 Cuco Settlement, LLC xx-xxx1418 17-12679 (KJC) 52 Daleville Investments, LLC xx-xxx2915 17-12687 (KJC) 53 Derbyshire Investments, LLC xx-xxx3735 17-12696 (KJC) 54 Diamond Cove Investments, LLC xx-xxx9809 17-12705 (KJC) 55 Dixville Notch Investments, LLC xx-xxx0257 17-12716 (KJC) 56 Dogwood Valley Investments, LLC xx-xxx5898 17-12727 (KJC) 57 Dollis Brook Investments, LLC xx-xxx4042 17-12735 (KJC) 58 Donnington Investments, LLC xx-xxx2744 17-12744 (KJC) 59 Doubleleaf Investments, LLC xx-xxx7075 17-12755 (KJC) 60 Drawspan Investments, LLC xx-xxx5457 17-12767 (KJC) 61 Eldredge Investments, LLC xx-xxx1579 17-12775 (KJC) 62 Elstar Investments, LLC xx-xxx3731 17-12782 (KJC) 63 Emerald Lake Investments, LLC xx-xxx2276 17-12788 (KJC) 64 Fieldpoint Investments, LLC xx-xxx2405 17-12794 (KJC) 65 Franconia Notch Investments, LLC xx-xxx7325 17-12797 (KJC) 66 Gateshead Investments, LLC xx-xxx1537 17-12597 (KJC) 67 Glenn Rich Investments, LLC xx-xxx7350 17-12602 (KJC) 68 Goose Rocks Investments, LLC xx-xxx5453 17-12611 (KJC) 69 Goosebrook Investments, LLC xx-xxx3737 17-12617 (KJC) 70 Graeme Park Investments, LLC xx-xxx8869 17-12622 (KJC) 71 Grand Midway Investments, LLC xx-xxx1671 17-12628 (KJC) 72 Gravenstein Investments, LLC xx-xxx2195 17-12632 (KJC) 73 Green Gables Investments, LLC xx-xxx1347 17-12637 (KJC) 74 Grenadier Investments, LLC xx-xxx1772 17-12643 (KJC) 75 Grumblethorpe Investments, LLC xx-xxx9318 17-12649 (KJC) 76 H11 Silk City Holding Company, LLC xx-xxx5002 17-12833 (KJC) 77 H12 White Birch Holding Company, LLC xx-xxx9593 17-12699 (KJC) 78 H13 Bay Village Holding Company, LLC xx-xxx8917 17-12591 (KJC) 79 H14 Dixville Notch Holding Company, LLC xx-xxx5633 17-12712 (KJC) 80 H15 Bear Brook Holding Company, LLC xx-xxx0030 17-12607 (KJC) 81 H16 Monadnock Holding Company, LLC xx-xxx3391 17-12678 (KJC) 82 H17 Pemigewasset Holding Company, LLC xx-xxx9026 17-12799 (KJC) 83 H19 Emerald Lake Holding Company, LLC xx-xxx1570 17-12785 (KJC) 84 H2 Arlington Ridge Holding Company, LLC xx-xxx9930 17-12575 (KJC) 85 H20 Bluff Point Holding Company, LLC xx-xxx7342 17-12715 (KJC) 86 H21 Summerfree Holding Company, LLC xx-xxx4453 17-12631 (KJC) 87 H22 Papirovka Holding Company, LLC xx-xxx8821 17-12770 (KJC) 88 H23 Pinova Holding Company, LLC xx-xxx0307 17-12810 (KJC) 89 H24 Stayman Holding Company, LLC xx-xxx0527 17-12590 (KJC) 90 H25 Elstar Holding Company, LLC xx-xxx3243 17-12779 (KJC) 91 H26 Gravenstein Holding Company, LLC xx-xxx4323 17-12630 (KJC) 92 H27 Grenadier Holding Company, LLC xx-xxx2590 17-12642 (KJC) 93 H28 Black Locust Holding Company, LLC xx-xxx6941 17-12647 (KJC) 94 H29 Zestar Holding Company, LLC xx-xxx4093 17-12789 (KJC) 95 H30 Silver Maple Holding Company, LLC xx-xxx9953 17-12835 (KJC) 96 H31 Addison Park Holding Company, LLC xx-xxx0775 17-12562 (KJC) 3 of 47 MOR Cover b Case 17-12560-KJC Doc 1592 Filed 04/19/18 Page 4 of 47 UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE WOODBRIDGE GROUP OF COMPANIES, LLC et al. Case No. 17-12560 (KJC) (Jointly Administered) Reporting Period: 12/31/2017 The Monthly Operating Report for Woodbridge Group of Companies, LLC includes the following affiliated debtors:* No. Name of Entity EIN # Case # 97 H32 Arborvitae Holding Company, LLC xx-xxx7525 17-12567 (KJC) 98 H35 Hornbeam Holding Company, LLC xx-xxx5290 17-12691 (KJC) 99 H36 Sturmer Pippin Holding Company, LLC xx-xxx1256 17-12625 (KJC) 100 H37 Idared Holding Company, LLC xx-xxx3378 17-12697 (KJC) 101 H38 Mutsu Holding Company, LLC xx-xxx5889 17-12711 (KJC) 102 H39 Haralson Holding Company, LLC xx-xxx0886 17-12661 (KJC) 103 H4 Pawtuckaway Holding Company, LLC xx-xxx9299 17-12778 (KJC) 104 H40 Bramley Holding Company, LLC xx-xxx7162 17-12766 (KJC) 105 H41 Grumblethorpe Holding Company, LLC xx-xxx0106 17-12646 (KJC) 106 H43 Lenni Heights Holding Company, LLC xx-xxx7951 17-12717 (KJC) 107 H44 Green Gables Holding Company, LLC xx-xxx2248 17-12634 (KJC) 108 H46 Beech Creek Holding Company, LLC xx-xxx0050 17-12612 (KJC) 109 H47 Summit Cut Holding Company, LLC xx-xxx6912 17-12638 (KJC) 110 H49 Bowman Holding Company, LLC xx-xxx1694 17-12725 (KJC) 111 H5 Chestnut Ridge Holding Company, LLC xx-xxx5244 17-12608 (KJC) 112 H51 Old Carbon Holding Company, LLC xx-xxx1911 17-12738 (KJC) 113 H52 Willow Grove Holding Company, LLC xx-xxx2112 17-12729 (KJC) 114 H53 Black Bass Holding Company, LLC xx-xxx3505 17-12639 (KJC) 115 H54 Seven Stars Holding Company, LLC xx-xxx8432 17-12831 (KJC) 116 H55 Old Maitland Holding Company, LLC xx-xxx3887 17-12747 (KJC) 117 H56 Craven Holding Company, LLC xx-xxx1344 17-12633 (KJC) 118 H58 Baleroy Holding Company, LLC xx-xxx1881 17-12579 (KJC) 119 H59 Rising Sun Holding Company, LLC xx-xxx5554 17-12827 (KJC) 120 H6 Lilac Meadow Holding Company, LLC xx-xxx4921 17-12724 (KJC) 121 H60 Moravian Holding Company, LLC xx-xxx3179 17-12686 (KJC) 122 H61 Grand Midway Holding Company, LLC xx-xxx4835 17-12626 (KJC) 123 H65 Thornbury Farm Holding Company, LLC xx-xxx7454 17-12644 (KJC) 124 H66 Heilbron Manor Holding Company, LLC xx-xxx7245 17-12677 (KJC) 125 H68 Graeme Park Holding Company, LLC xx-xxx2736 17-12620 (KJC) 126 H7 Dogwood Valley Holding Company, LLC xx-xxx7002 17-12721 (KJC) 127 H70 Bishop White Holding Company, LLC xx-xxx6161 17-12619 (KJC) 128 H74 Imperial Aly Holding Company, LLC xx-xxx7948 17-12704 (KJC) 129 H76 Diamond Cove Holding Company, LLC xx-xxx0315 17-12700 (KJC) 130 H8 Melody Lane Holding Company, LLC xx-xxx4011 17-12756 (KJC) 131 H9 Strawberry Fields Holding Company, LLC xx-xxx4464 17-12609 (KJC) 132 Hackmatack Investments, LLC xx-xxx8293 17-12653 (KJC) 133 Haffenburg Investments, LLC xx-xxx1472 17-12659 (KJC) 134 Haralson Investments, LLC xx-xxx8946 17-12663 (KJC) 135 Harringworth Investments, LLC xx-xxx5770 17-12669 (KJC) 136 Hazelpoint Investments, LLC xx-xxx3824 17-12674 (KJC) 137 Heilbron Manor Investments, LLC xx-xxx7818 17-12681 (KJC) 138 Hollyline Holdings, LLC xx-xxx4412 17-12684 (KJC) 139 Hollyline Owners, LLC xx-xxx2556 17-12688 (KJC) 140 Hornbeam Investments, LLC xx-xxx9532 17-12694 (KJC) 141 Idared Investments, LLC xx-xxx7643 17-12701 (KJC) 142 Imperial Aly Investments, LLC xx-xxx7940 17-12708 (KJC) 143 Ironsides Investments, LLC xx-xxx2351 17-12714 (KJC) 144 Lenni Heights Investments, LLC xx-xxx6691 17-12720 (KJC) 4 of 47 MOR Cover b Case 17-12560-KJC Doc 1592 Filed 04/19/18 Page 5 of 47 UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE WOODBRIDGE GROUP OF COMPANIES, LLC et al.